Sage 50 US

I generated an invoice for a customer on December 10th and they paid for it immediately via CC ($3,316.91). When I go into their account, it's showing the invoice is both paid AND past due. When I click on the related transactions it shows the receipt…

We have a long invoice number format, 18 digits. Currently, when we apply payments in the "Receive Money" window, we can't see all the full digits of our invoices, which makes it difficult and not efficient. Can Sage Engineers make the column sizeable…

Hi my name is Patty and I would like to have the option of sending the description on SJs to more than one owner at a time. I would also like to be able to enter to more than one account when entering a prepaid in CRJ especially if an association is…

What are the pros and cons of receipting to revenue (and entering a non-stock service item) vs. Prepayment?